Fico Training
Transcript of Fico Training
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We at ZaranTech provide Role Based Training Program.
Course Duration: 90 hrs + Case Studies + 3 months SAP Server Access for ECC 6.0
In this training, attendees will learn:
1. Introduction to SAP R/3
2. Financial Accounting Basic Settings3. Enterprise structure/Fiscal Year/Posting Period/Field Status variant
4. Posting keys/Chart of Accounts/Assignment of Chart of Accounts/ Account Group
5. Retained Earnings/ Document number ranges/Document Type/ Document Posting
6. New General Ledger7. G/L account creation/change/display/blocking & unblocking/balance display
8. Document display/change/changed documents display/holding/parking/reversal
9. individual/mass/accrual /deferral cleared item reversal
10. Sample/recurring documents/interest calculation/foreign currency valuation11. Open item management/tolerance group employees
12. Accounts Payable- Sub Ledger13. Account group and number range creation/document number & assign number ranges
14. Tolerance group for vendors/Vendor master data/ Reconciliation account/purchase
invoice posting15. payment to vendors/open item management/payment terms creation
16. Automatic payment Program/Discount recd/ Special G/L transactions
17. Accounts Receivable- Sub Ledger18. Account group creation/number range creation/document number ranges/Assign
number ranges19. Tolerance group for customers/Customer master data/ Reconciliation account/salesinv posting
20. Payments from Customers/Open item management/Discount allowed/Dunning
21. Special G/L transactions/Define Dunning Procedure/Assign Dunning Procedure22. Asset Accounting- Sub Ledger
23. Chart of Depreciation/Depreciation Area/Assign COD to Company Code
24. Assign Input tax indicators/Account Determination/Asset Class/Number range
interval25. Define Asset Class/Number range interval/Creation of Asset G/L accounts
26. Accumulated depreciation accounts/Sale of Asset/Loss on sale of asset/Scrap G/L
account27. Screen Layout- Asset class/Asset master/depreciation areas
28. Depreciation Keys: Define Base Method/Define Multi level method/Period control
methods29. Creation of main Asset master and sub asset master data/Asset transactions
30. Depreciation run/display of balances
31. Reports and Integrations
32. Financial statement versions/ Reports in G/L accounting/list of accounts/List of
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journal entries
33. Reports in Accounts Payable / Accounts Receivable and Asset Accounting
34. SD-FI/MM-FI and CO-FI Integration35. Controlling Module
36. Basic Setting for controlling
37. Cost Element Accounting38. Cost center Accounting
39. Profit Center Accounting
40. Internal Orders41. Profitability Analysis
42. Product Costing- Basics
Attendees also learn:
1. Resume Preparation Guidelines and Tips
2. Mock Interviews and Interview Preparation Tips
Benefits of Joining:
Quality Course Material & E-books
24 x 7 Online access to trainers for Doubts Clarification,
Project based training with hands on exp Resume Preparation Guidance
Mock Interviews from Professional Consultants,
Marketing one-on-one with a Recruiter Real-time Project Documents
Onsite Job assistance for 3-4 months
Special Project training programs for trained OPTs and CPTs
Extensive training and placements on specialized areas of SAP FICO/CO-PA/CO-OM/CO-PCA/CO-PC. Flexible timings and Interview Preparations /Pacement Assistance
MUDIAM INC is an IT consulting company specializing in the integration and
customization of leading ERP Solutions. MUDIAM INC has expertise in using SAP,PeopleSoft and Oracle to assist organizations drives maximum value from ERP projects.
MUDIAM INC is offering SAP FICO training starting September 10th:
SAP FI/CO
COURSE CONTENT:
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Week 1
Introduction to SAP:
SAP System EnvironmentTransports
IMG
Table MaintenanceOnline Support System
Financial Accounting Enterprise Structure:
Chart of Accounts
Company Code Configuration
Business Areas
Functional AreasValidations & Substitutions
Week 2
General Ledger ( FI-GL ):Chart of Accounts
GL AccountsAccount Groups & Field Status Groups
Posting Keys
Automatic Account Determination
GL ConfigurationTolerance Groups
Number Ranges & Document Type
Week 3
Accounts Payable (FI-AP)House Bank & Accounts
Payment Program Configuration
Vendor Master DataAccounts Receivable (FI-AR):
Terms of Payment
Reason CodesAR Employee Tolerance
Credit Management
Customer Master Records
Week 4Asset Accounting ( FI-AA):
Depreciation Area
Chart of Depreciation
Asset Group
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Asset Class
Asset Master Data
Automatic Depreciation RunType of Depreciation
Treasury:
Lockbox Processing
Bank Account GL structure
Bank Statement ProcessingControlling (CO) Enterprise Structure
Controlling Area
Operating ConcernCost Elements
Cost Centers
SAP TRAINING HIGHLIGHTS:
1. Training by INDUSTRY EXPERTS (minimum of 5-6 years experience)2. ONE FULL MONTH 24/7 REMOTE ACCESS after course ends
3. ECONOMICALLY PRICED
4. ALL curriculum/training materials provided
5. Convenient Weekend Classes6. Placement Assistance Available
Seats are limited.
Please contact us to discuss the fee structure.
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SAP BUSINESS INTELLIGENCE
Join FREE DEMO to Experience the Quality of our Training
PLACEMENT ASSISTANCE FOR OPT/F-1 STUDENTS L1/ L2/H1/H4/EAD/GC
TRAINING HIGHLIGHTS:
* Job Oriented Training by Industry Experts
* Training at Learners Convenience (Regular & Weekend)* Customized Curriculum
* Economical
* Two Free Trial Classes
* Support after Training* Resume & interview Guidance
SAP BW-BIData Ware Housing Concepts
Over View Concepts of BW
Over view of SAP R/3
Types of Applications 9395314595
OLTP
OLAP
R/3 Architectures 9395314595
Landscape of SAPTransportation
Package
Request noReturn codes
Types of Data
Master data
Transaction dataMaster Data
Attribute data
Text dataHierarchy data
Transaction data
Header data
Item dataScheduline data
Star Scheme Concepts
Classical star schema.(DW)Extended star schema.(BW)
Modeling & Extraction Objects
Info areaInfo objects Catalog
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Info objects
Info source
Direct updateFlexible update
Data source
Source systemApplication component
Transfer rules
Transfer structureCommunication structure
Info providers
Data targets
Info cubesStandard Info Cube
Real-Time Info Cube
ODS
DSOStandard DSO
DSO for Direct UpdateWrite-optimize DSO
Update rules
Transformations
DTP Data Transfer ProcessStandard DTP
Error DTP
RDA DTPDirect DTP
Info package
Extract structurePSA
Standard PSA
Error Stack PSAData Acquisition
Standard
Real Time
Re-modelingRe-partitioning
APD Analysis Process Design
Visual ComposerIP Integrated Planning
Data loading using flat files
Attribute dataText data
Hierarchy data
Transaction data
Live concepts of using MDM
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Reusability of master data
Designing the transfer rules, transfer structure and communication according to data
using different techniques Dynamic calculation ,suppressing data adding newfunctionality to the data of the transfer rules and update rule level while loading data.
Handling data function while loading data
BW ArchitecturePSA Maintenance
Scheduling the data
Data packet by data packetComplete data scheduling
Scheduling in background
Debugging the Data while loading
Transfer rule levelUpdate rule level
PSA Processing types
Terminating errors while loading the data
Increasing the data packet sizeApplication serer file concept _AL11
Scheduling the data in backgroundMonitoring the data loading
Scheduling the jobs based on periodic values
Canceling and deleting the back ground jobs
ODSNew data table
Active data table
Change log typeODS SETTING
Automatic
ManualDetails
9 cases of deltas with real scenario
Error handling in deltasData Mart
ODS Info Cube
Info Cube _ Info Cube
ODS ODSMulti providers
Info set
PartitioningLine items dimensions
Performance issues
Roll upAggregate
Collapse
Reconstruction
Deletion of data from data Targets
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Complete deletion of data
Deleting data by request id
Selective deletionsProcess Chain
Direct Schedule
Meta chainError handling in process chain
Monitoring process chain
Message integrationSuccess
Error
Always
Scheduling process chain based on Periodic valuesCancelling the process chain jobs
Rescheduling the process chain
Folder creation for a specific process chain
Creating a variant for ABAP programs and integrating in process chainALE Remote jobs
Attribute change runTransportation
Assigning object to the requests
Releasing the Request No and their Dependency
Return codeMail drafting to basis team regarding transportation
Searching objects locally and business
Contents through Meta Data RepositorySQVI-quick views
Business content
DefinitionActivation
Open hub service
Info spokeEXTRACTION
Flat files
LOS
LISGeneric Extraction
Master data
Transaction dataCO-PA
FI-SI
DB connectBusiness content extraction
Generic delta
REAL TIME SCENARIO
Product Issues
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Ticket Handling
Ticket tool tracker
Error handlingReporting
BEX Analyzer
BEX BrowserWAD
BEX query designer
Role maintainsCreating a role
Assigning a role
Variables
TypesRepresent
Entry
Process
ConditionsFormula
Calculated Key FiguresRestricted key figures
Exceptions
Filters
Free characteristicsStructures
Cell definitions
Query performanceBrain Errors
Forcing variables
Information broadcastingCache inactive
Query Monitoring
RRI (report-to-report interface)Query properties
Debugging reports while Executing
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Pures College provides the best SAP Training in Toronto. Our Trainers
are the most experienced SAP Consultants with more than 10 years of
work experience.
At Pures, we provide training for
1. SAP BI/BO/CRM/FICO/HR/MM/SD
2. Excel + VBA
3. SAP BI Project, which is a simulation of the REAL SAP PROJECTS
designed by experienced SAP consultants based on REAL business
scenarios which is equivalent to the REAL SAP working experience .
"TRY THE CLASS FOR FREE ON YOUR FIRST VISIT"
WE ALSO PROVIDE ONLINE CLASSES!!
SAP BW/BI Professional Training:
Every Tuesday & Thursday, 7:00pm - 10:00pmLearn with the Most Updated Version
SAP BI Business Explorer 7.10 Patch
Instructor: Arthur - Senior SAP BW/BI Consultant
-The best SAP BW/BI instructor in Toronto.-Senior SAP BI7.0 Consultant, with more than 13 years professional experience in SAP
BW and BI Consulting field, as well as 5 years SAP BW and BI teaching experience.
-Currently working in one of the top 5 Consulting Firms.-Experienced in upgrading from SAP BW 3.5 to BI 7.1.
-His students always get 100% certification passing rate.
SAP Business Objects Training:
Every Saturday 1:30pm - 4:30pm
Our Business Objects System- The Most updated version of Business Objects Enterprise XI 3.1
- Xcelsius 2008
-SAP Business Objects Data Integrator XI (import information from BW / ECC)
Our Instructor:- 3 years of Experience as a senior BO Consultant with SAP BO and BI knowledge and
IT Technical Project planning, consulting and implementation experience.
- Key strengths in eliciting and translating clients Business Requirements into workabletechnical solutions, to delivery improved efficiency, productivity and compliance
- Up-to-date Business Objects knowledge in industry business and technology solutions,
through certifications, hands on experience, self-motivation and continuous learning.This course mainly covers:
- SAP BUSINESS OBJECTS UNIVERSE DESIGN
- SAP BUSINESS OBJECTS INFOVIEW AND WEB INTELLIGENCE REPORT
DESIGN
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- SAP BUSINESS OBJECTS DATA INTEGRATOR XI
- SAP BUSINESS OBJECTS XCELSIUS
SAP CRM :
Classes every Sunday.
Instructor:Kevin is the CEO for a professional SAP Consultant Company. The company is currently
the SAP Asia Pacific core partner. He has been working in SAP implementation field for
more than 15 years, among the first batch of pioneers. He has rich experience inconsulting, financial auditing and expertise in the field of technology management.
Besides, he has been involved in business processes of reengineering, human resources
planning, organization, optimization, large strategic planning, management consulting,
SAP R/3 and CRM planning, large-scale management packages, planning,implementation, integration, and evaluation. Kevins professional experience includes:
-Senior Advisory project manager at Deloitte
-Regional CEO of United States CIBER Inc.
-Senior Vice President of United States CDP HR outsourcing companies, etc.
VBA+Access+SQL:Every Saturday, 2pm 5pm
Business &Financial Analyst Training
SAP HR :Instructor - Ahmad
- Senior SAP HR consultant, working in the biggest SAP consulting firm in Canada
- Many full cycle project experience in North America- Excellent teaching method. Teach not only the textbook material, but also lots of real
working scenarios
- Several students got SAP HR consultant job within 3 months
SAP MM (Material Management) :
Course Highlights:- Latest textbooks and system provided (ERP6.0, unlimited access)
- 99% certificate passing rate until last batch!
- Students got jobs in Loblaws, Government, big 4 consulting firms, and etc.
Instructor:-Years of ERP/SAP Supply Chain Management consulting experience in North America
- Currently working as MM senior consultant in one of the World Fortune 500 companies
- Many years of business experience in logistics industry as material planner and systemanalyst
- Be familiar with several ERP software implementations such as VM, JDE, Oracle, SAP,
and etc.- Focusing on hands-on experience and real case study
- Connecting to other modules under SAP, including SD, FI/CO, and thus, assisting
students to gain further insight of the real business processes within corporations
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SAP Business Objects (BO) Advanced Training:
Class Starts on Saturday, 1:30PM
This course will focus on:-Crystal Report
-How BI works with BO
-Data Integrator (ETL)-BO Admin (Security)
Our Business Objects System:
-The Most updated version of Business Objects Enterprise XI 3.1-Xcelsius 2008
-SAP Business Objects Data Integrator XI (import information from BW / ECC)
Our Instructor:
-3 years of senior BO Consultant with SAP BO and BI knowledge and IT TechnicalProject planning, consulting and implementation experience.
-Key strengths in eliciting and translating clients Business Requirements into workable
technical solutions, to delivery improved efficiency, productivity and compliance
-Up-to-date Business Objects knowledge in industry business and technology solutions,through certifications, hands on experience, self-motivation and continuous learning.
SAP Financial Accounting & Cost Control (FICO):
Instructor: Mr. Raul - 13 years SAP FI/CO Consultant
- Mr. Raul has been working as an SAP FICO consultant since 1997.
- He has been working for top companies, such as consulting firm, Manufacturing,International Commerce etc.
- He has done projects all over the world, including US, Chile, Argentina, Peru, Brazil,
etc.- His experiences involved more than 10 different industries such as: Pulp&Paper,
Wooden Products, Beverage, Beer, Gas&Oil, Mining, Financial Services, and
Communications etc.- He has done implementation for Coca Cola, BASF, and America Tel etc. in North
America.
- He was also invited to teach SAP course for post-graduate students several times forUniversities in Chile.
We Offer
- Latest version of SAP FI and SAP CO, covers the most demanding topics: Fixed Assets,
CO-PA (Profitability Analysis), CO-PC (Production Costing), AA (Asset Accounting),New General Ledger.
- Best Instructors: 13 years experience senior SAP FI/CO Consultants/Project
Manager/Architect, great reputation among students.- 100% Certificate passing rate! (Mock Exam questions provided).
- SAP FI/CO Full-Cycle project simulation training also available, over 80% job
placement rate.
SAP SD (Sales Distribution):
Instructor: Allan
-SAP SD Consultant and PMP certification, ISACA members
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-6 of the Global SAP R / 3 & SAP CRM project implementation experience, proficient in
SAP PP, SD, MM, CRM, APO and other modules, and participate in corporate MRP II
and ERP project implementation-1998 began working in a well-known consultant to do implementation of SAP projects,
as director, successfully completed the full cycle of implementation of various projects
-More than 20 Full Circle project implementation experience, in which 15 projects asproject manager in North America, Asia, Europe
SAP SD Course Cover:
The purpose of this course is to provide detailed knowledge of the structure features andfunctionality within SAP SD including SD Master Data and the skills to work with
Master Data. The course will use practical examples to illustrate functions and Master
Data.
Within the Sales and Distribution module this course will help you to understand thestages involved in the ordering cycle which include receiving the initial order through to
delivery and invoicing. You will also learn in detail how to create and process orders.
This SAP SD course aims to provide the basic knowledge required to start and log on to
the SAP ECC6.0. The student will be given an overview of the basic sales processes andhow Sales and Distribution is integrated and organized in the ECC6.0 System.
Additionally this course describes the master data used by sales employees. Furthermorethe student will be introduced to the activities involved in the role of the sales employee
in the ECC System.
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Hi
We are providing training on SAP FICO Module covering both financialaccounting and controlling and the course duration is approx 60 hrs of
training
Financial Accounting include Basic Settings, Master Records,Processing Documents, Clearing, Special General Ledger Transactions,
Automatic Payments and Automatic dunning process, Reporting,Closing Process and Generation of Financial Statements
Controlling include Cost Element Accounting, Cost Center Accounting,
Internal Orders, Profit Center Accounting, Profitability Analysis etc.Integration of FI/CO with other modules such as SD, MM, PP, PM , HR
were also covered in the trainingServer Access would be provided till the course completion and for a
period of 2 months.
I do provide study material and server access and to know moredetails about the course training, Please do contact me on
contact no:-+91-9392499933regards
Ram
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